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Workforce Management Information - Department for TransportWorkforce management data - November 2024
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Download this file| Year | Month | Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff: AO/AA: Headcount | Payroll staff: AO/AA: Full-time equivalent | Payroll staff: EO: Headcount | Payroll staff: EO: Full-time equivalent | Payroll staff: SEO/HEO: Headcount | Payroll staff: SEO/HEO: Full-time equivalent | Payroll staff: Grade 6/7: Headcount | Payroll staff: Grade 6/7: Full-time equivalent | Payroll staff: SCS: Headcount | Payroll staff: SCS: Full-time equivalent | Payroll staff: Other, unknown, unspecified: Headcount | Payroll staff: Other, unknown, unspecified: Full-time equivalent | Payroll staff: Total: Headcount | Payroll staff: Total: Full-time equivalent | Non-payroll staff: Admin and Clerical: Headcount | Non-payroll staff: Admin and Clerical: Full-time equivalent | Non-payroll staff: Interim Managers & Specialist Contractors & Medical: Headcount | Non-payroll staff: Interim Managers & Specialist Contractors & Medical: Full-time equivalent | Non-payroll staff: Other Contingent labour: Headcount | Non-payroll staff: Other Contingent labour: Full-time equivalent | Non-payroll staff: Total Contingent labour: Headcount | Non-payroll staff: Total Contingent labour: Full-time equivalent | Non-payroll staff: Consultancy: Number of Contracts | Grand Total (workforce numbers): Headcount | Grand Total (workforce numbers): Full-time equivalent | Payroll staff costs: Salary | Payroll staff costs: Allowances | Payroll staff costs: Non-consolidated performance payments | Payroll staff costs: Overtime | Payroll staff costs: Employer pension contributions | Payroll staff costs: Employer national insurance contributions | Payroll staff costs: Total paybill | Non-Payroll staff costs: Contingent labour | Non-Payroll staff costs: Consultancy | Non-Payroll staff costs: Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
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| 2024 | November | Department for Transport | Ministerial Department | Department for Transport | 141 | 118.75 | 317 | 308.23 | 1553 | 1519.79 | 1635 | 1591.77 | 240 | 230.2 | 0 | 0 | 3,886 | 3,769 | 0 | 0 | 10 | 9.61 | 0 | 0 | 10 | 10 | Not set | 3,896 | 3,778 | £18,438,686.01 | £333,249.53 | £572,168.68 | £148,179.88 | £5,550,546.62 | £2,426,844.25 | £27,469,674.97 | £93,651.66 | -£493,304.72 | -£399,653.06 | £27,070,021.91 |
| 2024 | November | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3978 | 3415.45 | 886 | 838.95 | 1065 | 1026.99 | 322 | 308.62 | 9 | 8.4 | 0 | 0 | 6,260 | 5,598 | 0 | 0 | 4 | 3.95 | 0 | 0 | 4 | 4 | Not set | 6,264 | 5,602 | £16,534,546.10 | £773,994.76 | £1,634,565.24 | £125,601.39 | £4,727,645.79 | £1,992,450.84 | £25,788,804.12 | £74,959.93 | £89,022.16 | £163,982.09 | £25,952,786.21 |
| 2024 | November | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1069 | 992.5 | 2581 | 2373.79 | 1047 | 1017.76 | 148 | 146.39 | 10 | 9.8 | 0 | 0 | 4,855 | 4,540 | 2 | 2 | 15 | 15 | 0 | 0 | 17 | 17 | Not set | 4,872 | 4,557 | £12,272,360.00 | £862,000.00 | £110,460.00 | £622,310.00 | £3,519,259.00 | £1,507,173.00 | £18,893,562.00 | £250,301.00 | -£682.00 | £249,619.00 | £19,143,181.00 |
| 2024 | November | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 281 | 264.73 | 203 | 196.85 | 591 | 578.26 | 182 | 174.87 | 10 | 9.66 | 0 | 0 | 1,267 | 1,224 | 41 | 41 | 0 | 0 | 0 | 0 | 41 | 41 | Not set | 1,308 | 1,265 | £4,560,073.44 | £556,786.02 | £56,400.00 | £100,548.13 | £1,319,128.40 | £594,268.71 | £7,187,204.70 | £222,319.00 | £190,220.00 | £412,539.00 | £7,599,743.70 |